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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : ELMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| Name | ELMA |
| Siren | 842499584 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7403 |
| Management number | 2020B01173 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84500 Bollène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 411 115.00 | 411 115.00 | 411 115.00 | |
044 Total Fixed Assets | 411 115.00 | 411 115.00 | 411 115.00 | |
068 Receivables – Trade and related accounts | 22 822.00 | 22 822.00 | 22 822.00 | |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 6 832.00 | 6 832.00 | 6 832.00 | |
096 Total Current Assets + Prepaid Expenses | 30 006.00 | 30 006.00 | 30 006.00 | |
110 Total Assets | 441 121.00 | 441 121.00 | 441 121.00 | |
120 Share or Individual Capital | 203 000.00 | |||
136 Profit for the Year | 10 909.00 | |||
142 Total Equity - Total I | 213 909.00 | |||
156 Loans and similar debts | 155 243.00 | |||
166 Suppliers and related accounts | 24 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 163.00 | |||
172 Other debts | 47 062.00 | |||
176 Total debts | 227 212.00 | |||
180 Liabilities Total | 441 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 279 018.00 | 279 018.00 | ||
230 Other income | 3 066.00 | 3 066.00 | ||
232 Total operating income excluding VAT | 282 084.00 | 282 084.00 | ||
242 Other external expenses | 19 189.00 | 19 189.00 | ||
244 Taxes, duties and similar payments | 3 057.00 | 3 057.00 | ||
250 Staff compensation | 172 350.00 | 172 350.00 | ||
252 Social security contributions | 72 734.00 | 72 734.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 267 334.00 | 267 334.00 | ||
270 Operating profit | 14 750.00 | 14 750.00 | ||
294 Financial expenses | 1 502.00 | 1 502.00 | ||
300 Exceptional expenses | 217.00 | 217.00 | ||
306 Income tax's | 2 122.00 | 2 122.00 | ||
310 Profit or loss | 10 909.00 | 10 909.00 | ||
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